Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paige, Graham 7314 Porters Rd. Esmont, VA 22937 |
Debt Payment for: 09/29/2021 Payment for campaign literature, T and N Printing | Graham Paige | 11/01/2021 | $ 579.19 |
| Paige, Graham 7314 Porters Rd. Esmont, VA 22937 |
Debt Payment for: 09/09/2021 Payment for signs, AGE Graphics | Graham Paige | 11/01/2021 | $ 562.50 |
| Paige, Graham 7314 Porters Rd. Esmont, VA 22937 |
Debt Payment for: 10/05/2021 Payment for signs, AGE Graphics | Graham Paige | 11/01/2021 | $ 380.00 |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Debt Payment for: 10/25/2021 Printing/mailing of campaign material | Graham Paige | 11/01/2021 | $ 2144.86 |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Debt Payment for: 10/18/2021 Printing/ mailing of campaign material | Graham Paige | 11/01/2021 | $ 2144.86 |
| PrintersMark, NA P.O. Box 27402 Richmond, VA 23261 |
Debt Payment for: 10/11/2021 Printing and mailing of campaign material | Graham Paige | 11/01/2021 | $ 2402.45 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
